Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
13/12/2022 | XVFC/2022-23/R/9 | Reverse Receipt -PFMS | 137,797 | 01/12/2022 | XVFC/2022-23/P/4 | Expenditures | 8,000 | |||||||
Reverse Receipt -PFMS | 01/12/2022 | XVFC/2022-23/P/5 | Expenditures | 143,470 | ||||||||||
Reverse Receipt -PFMS | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 85,720 | ||||||||||
Reverse Receipt -PFMS | 27/12/2022 | XVFC/2022-23/P/7 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:10 AM. |